|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-059-001/158
(NEVADA-2)
|
3129001000NRG23300920220860553
|
30/09/2022
|
RAMSAGAR
|
3129001WL053217
|
RAMSAGAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588987
|
|
RAMSAGAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-059-003/165
(NEVADA-2)
|
3129001000NRG23300920220860847
|
30/09/2022
|
BALAK RAM
|
3129001WL053229
|
BALAK RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588988
|
|
BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-059-001/158
(NEVADA-2)
|
3129001000NRG23300920220860836
|
30/09/2022
|
RAMLALI
|
3129001WL053229
|
RAMLALI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588994
|
|
RAMLALI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-059-001/167
(NEVADA-2)
|
3129001000NRG23300920220860554
|
30/09/2022
|
SAVITRI DEVI
|
3129001WL053217
|
SAVITRI DEVI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476588992
|
|
SAVITRI DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-059-001/168
(NEVADA-2)
|
3129001000NRG23300920220860838
|
30/09/2022
|
MAHAPAL
|
3129001WL053229
|
MAHAPAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588991
|
|
MAHAPAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-059-001/172
(NEVADA-2)
|
3129001000NRG23300920220860463
|
30/09/2022
|
RAKESH
|
3129001WL053215
|
RAKESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588990
|
|
RAKESH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-093-001/449
(NEVADA-2)
|
3129001000NRG23300920220860500
|
30/09/2022
|
FULMATI
|
3129001WL053215
|
FULMATI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476588993
|
|
FULMATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-093-001/692
(NEVADA-2)
|
3129001000NRG23300920220860861
|
30/09/2022
|
RAMVATI
|
3129001WL053229
|
RAMVATI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588995
|
|
RAMVATI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-093-001/693
(NEVADA-2)
|
3129001000NRG23300920220860862
|
30/09/2022
|
GAURA
|
3129001WL053229
|
GAURA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588989
|
|
GAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-059-001/170
(NEVADA-2)
|
3129001000NRG23300920220860555
|
30/09/2022
|
SANTOSH
|
3129001WL053217
|
SANTOSH
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589018
|
|
SANTOSH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-059-001/264
(NEVADA-2)
|
3129001000NRG23300920220860842
|
30/09/2022
|
NARENDRA
|
3129001WL053229
|
NARENDRA
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589016
|
|
NARENDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-093-001/561
(NEVADA-2)
|
3129001000NRG23300920220860511
|
30/09/2022
|
GOVIND
|
3129001WL053215
|
GOVIND
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589017
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-093-001/434
(NEVADA-2)
|
3129001000NRG23300920220860498
|
30/09/2022
|
LALARAM
|
3129001WL053215
|
LALARAM
|
00354
|
PUNB0996100
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589073
|
|
LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-059-001/160
(NEVADA-2)
|
3129001000NRG23300920220860837
|
30/09/2022
|
ANIL
|
3129001WL053229
|
ANIL
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589075
|
|
MR ANIL KUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-093-001/838
(NEVADA-2)
|
3129001000NRG23300920220860531
|
30/09/2022
|
SHANTI DEVI
|
3129001WL053215
|
SHANTI DEVI
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476589076
|
|
MRS MRS SHANTI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-093-001/901
(NEVADA-2)
|
3129001000NRG23300920220860547
|
30/09/2022
|
LALIT KUMAR
|
3129001WL053215
|
LALIT KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589074
|
|
MR LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-093-001/792
(NEVADA-2)
|
3129001000NRG23300920220860523
|
30/09/2022
|
ADHARSH
|
3129001WL053215
|
ADHARSH
|
00415
|
SBIN0014928
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589077
|
|
MR ADARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-093-001/828
(NEVADA-2)
|
3129001000NRG23300920220860882
|
30/09/2022
|
SHIV KARAN
|
3129001WL053233
|
SHIV KARAN
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589078
|
|
MR MR SHIVKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-059-001/282
(NEVADA-2)
|
3129001000NRG23300920220860844
|
30/09/2022
|
VIKASH
|
3129001WL053229
|
VIKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589021
|
|
VIKASH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-059-001/327
(NEVADA-2)
|
3129001000NRG23300920220860846
|
30/09/2022
|
ARATI
|
3129001WL053229
|
ARATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589030
|
|
ARATI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-093-001/355
(NEVADA-2)
|
3129001000NRG23300920220860487
|
30/09/2022
|
KALLU SINGH
|
3129001WL053215
|
KALLU SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589026
|
|
KALLU SINGH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-093-001/496
(NEVADA-2)
|
3129001000NRG23300920220860859
|
30/09/2022
|
RAJESH
|
3129001WL053229
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589028
|
|
RAJESH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-093-001/760
(NEVADA-2)
|
3129001000NRG23300920220860519
|
30/09/2022
|
PANKAJ
|
3129001WL053215
|
PANKAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589032
|
|
PANKAJ
|
()
|
|
24
|
PISAWAN
|
UP-29-001-093-001/768
(NEVADA-2)
|
3129001000NRG23300920220860558
|
30/09/2022
|
ROSHANI
|
3129001WL053217
|
ROSHANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589025
|
|
ROSHANI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-093-001/769
(NEVADA-2)
|
3129001000NRG23300920220860520
|
30/09/2022
|
RAMESHWARI
|
3129001WL053215
|
RAMESHWARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476589067
|
|
RAMESHWARI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-093-001/796
(NEVADA-2)
|
3129001000NRG23300920220860524
|
30/09/2022
|
ANKIT
|
3129001WL053215
|
ANKIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589061
|
|
ANKIT
|
()
|
|
27
|
PISAWAN
|
UP-29-001-093-001/813
(NEVADA-2)
|
3129001000NRG23300920220860871
|
30/09/2022
|
MONU SINGH
|
3129001WL053229
|
MONU SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589020
|
|
MONU SINGH
|
()
|
|
28
|
PISAWAN
|
UP-29-001-093-001/822
(NEVADA-2)
|
3129001000NRG23300920220860527
|
30/09/2022
|
RAMU
|
3129001WL053215
|
RAMU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589066
|
|
RAMU
|
()
|
|
29
|
PISAWAN
|
UP-29-001-093-001/825
(NEVADA-2)
|
3129001000NRG23300920220860528
|
30/09/2022
|
ROHIT KUMAR
|
3129001WL053215
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589024
|
|
ROHIT KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-093-001/829
(NEVADA-2)
|
3129001000NRG23300920220860559
|
30/09/2022
|
SANKET
|
3129001WL053217
|
SANKET
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589029
|
|
SANKET
|
()
|
|
31
|
PISAWAN
|
UP-29-001-093-001/833
(NEVADA-2)
|
3129001000NRG23300920220860883
|
30/09/2022
|
UTTAM
|
3129001WL053233
|
UTTAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589031
|
|
UTTAM
|
()
|
|
32
|
PISAWAN
|
UP-29-001-093-001/834
(NEVADA-2)
|
3129001000NRG23300920220860530
|
30/09/2022
|
SANGRAM
|
3129001WL053215
|
SANGRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589019
|
|
SANGRAM
|
()
|
|
33
|
PISAWAN
|
UP-29-001-093-001/844
(NEVADA-2)
|
3129001000NRG23300920220860563
|
30/09/2022
|
MANU DEVI
|
3129001WL053218
|
MANU DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589033
|
|
MANU DEVI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-093-001/858
(NEVADA-2)
|
3129001000NRG23300920220860872
|
30/09/2022
|
SUDHIR KUMAR
|
3129001WL053229
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589064
|
|
SUDHIR KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-093-001/858
(NEVADA-2)
|
3129001000NRG23300920220860873
|
30/09/2022
|
SUMILA DEVI
|
3129001WL053229
|
SUMILA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589065
|
|
SUMILA DEVI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-093-001/864
(NEVADA-2)
|
3129001000NRG23300920220860534
|
30/09/2022
|
RAJIV
|
3129001WL053215
|
RAJIV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589034
|
|
RAJIV
|
()
|
|
37
|
PISAWAN
|
UP-29-001-093-001/865
(NEVADA-2)
|
3129001000NRG23300920220860535
|
30/09/2022
|
ROHIT
|
3129001WL053215
|
ROHIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589023
|
|
ROHIT
|
()
|
|
38
|
PISAWAN
|
UP-29-001-093-001/872
(NEVADA-2)
|
3129001000NRG23300920220860537
|
30/09/2022
|
PREMA DEVI
|
3129001WL053215
|
PREMA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589068
|
|
PREMA DEVI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-093-001/891
(NEVADA-2)
|
3129001000NRG23300920220860876
|
30/09/2022
|
ANAMIKA
|
3129001WL053229
|
ANAMIKA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589022
|
|
ANAMIKA
|
()
|
|
40
|
PISAWAN
|
UP-29-001-093-001/892
(NEVADA-2)
|
3129001000NRG23300920220860539
|
30/09/2022
|
RITIRAM
|
3129001WL053215
|
RITIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589071
|
|
RITIRAM
|
()
|
|
41
|
PISAWAN
|
UP-29-001-093-001/893
(NEVADA-2)
|
3129001000NRG23300920220860540
|
30/09/2022
|
MAMTA DEVI
|
3129001WL053215
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476589069
|
|
MAMTA DEVI
|
()
|
|
42
|
PISAWAN
|
UP-29-001-093-001/893
(NEVADA-2)
|
3129001000NRG23300920220860541
|
30/09/2022
|
RANJEET
|
3129001WL053215
|
RANJEET
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589062
|
|
RANJEET
|
()
|
|
43
|
PISAWAN
|
UP-29-001-093-001/894
(NEVADA-2)
|
3129001000NRG23300920220860542
|
30/09/2022
|
DEEPU
|
3129001WL053215
|
DEEPU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589035
|
|
DEEPU
|
()
|
|
44
|
PISAWAN
|
UP-29-001-093-001/894
(NEVADA-2)
|
3129001000NRG23300920220860543
|
30/09/2022
|
JAGITRI
|
3129001WL053215
|
JAGITRI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589070
|
|
JAGITRI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-093-001/896
(NEVADA-2)
|
3129001000NRG23300920220860544
|
30/09/2022
|
PAVITR KUMAR
|
3129001WL053215
|
PAVITR KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589063
|
|
PAVITR KUMAR
|
()
|
|
46
|
PISAWAN
|
UP-29-001-093-001/898
(NEVADA-2)
|
3129001000NRG23300920220860561
|
30/09/2022
|
VIJAY KUMAR
|
3129001WL053217
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589027
|
|
VIJAY KUMAR
|
()
|
|
47
|
PISAWAN
|
UP-29-001-093-001/905
(NEVADA-2)
|
3129001000NRG23300920220860550
|
30/09/2022
|
ANKIT KUMAR
|
3129001WL053215
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476589072
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
48
|
PISAWAN
|
UP-29-001-059-001/166
(NEVADA-2)
|
3129001000NRG23300920220860462
|
30/09/2022
|
OM PRAKSH
|
3129001WL053215
|
OM PRAKSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588964
|
|
OM PRAKSH
|
()
|
|
49
|
PISAWAN
|
UP-29-001-059-001/168
(NEVADA-2)
|
3129001000NRG23300920220860839
|
30/09/2022
|
RAJPATI
|
3129001WL053229
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588960
|
|
RAJPATI
|
()
|
|
50
|
PISAWAN
|
UP-29-001-059-001/253
(NEVADA-2)
|
3129001000NRG23300920220860466
|
30/09/2022
|
PRITI DEVI
|
3129001WL053215
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476588972
|
|
PRITI DEVI
|
()
|
|
51
|
PISAWAN
|
UP-29-001-059-001/265
(NEVADA-2)
|
3129001000NRG23300920220860467
|
30/09/2022
|
RAJESH
|
3129001WL053215
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588977
|
|
RAJESH
|
()
|
|
52
|
PISAWAN
|
UP-29-001-059-001/302
(NEVADA-2)
|
3129001000NRG23300920220860469
|
30/09/2022
|
DORILAL
|
3129001WL053215
|
DORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588961
|
|
DORILAL
|
()
|
|
53
|
PISAWAN
|
UP-29-001-059-001/305
(NEVADA-2)
|
3129001000NRG23300920220860471
|
30/09/2022
|
BALESHWAR
|
3129001WL053215
|
BALESHWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589013
|
|
BALESHWAR
|
()
|
|
54
|
PISAWAN
|
UP-29-001-059-001/329
(NEVADA-2)
|
3129001000NRG23300920220860477
|
30/09/2022
|
DHARMENDRA
|
3129001WL053215
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588973
|
|
DHARMENDRA
|
()
|
|
55
|
PISAWAN
|
UP-29-001-059-001/356
(NEVADA-2)
|
3129001000NRG23300920220860478
|
30/09/2022
|
GEETA
|
3129001WL053215
|
GEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476589054
|
|
GEETA
|
()
|
|
56
|
PISAWAN
|
UP-29-001-059-001/367
(NEVADA-2)
|
3129001000NRG23300920220860480
|
30/09/2022
|
ATUL KUMAR
|
3129001WL053215
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589041
|
|
ATUL KUMAR
|
()
|
|
57
|
PISAWAN
|
UP-29-001-059-003/330
(NEVADA-2)
|
3129001000NRG23300920220860848
|
30/09/2022
|
RAMBETI
|
3129001WL053229
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588962
|
|
RAMBETI
|
()
|
|
58
|
PISAWAN
|
UP-29-001-093-001/1
(NEVADA-2)
|
3129001000NRG23300920220860849
|
30/09/2022
|
ANJU DEVI
|
3129001WL053229
|
ANJU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589040
|
|
ANJU DEVI
|
()
|
|
59
|
PISAWAN
|
UP-29-001-093-001/215
(NEVADA-2)
|
3129001000NRG23300920220860486
|
30/09/2022
|
AMIT KUMAR
|
3129001WL053215
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589045
|
|
AMIT KUMAR
|
()
|
|
60
|
PISAWAN
|
UP-29-001-093-001/352
(NEVADA-2)
|
3129001000NRG23300920220860850
|
30/09/2022
|
SUNEEL
|
3129001WL053229
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589008
|
|
SUNEEL
|
()
|
|
61
|
PISAWAN
|
UP-29-001-093-001/375
(NEVADA-2)
|
3129001000NRG23300920220860488
|
30/09/2022
|
AMIT KUMAR
|
3129001WL053215
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589037
|
|
AMIT KUMAR
|
()
|
|
62
|
PISAWAN
|
UP-29-001-093-001/376
(NEVADA-2)
|
3129001000NRG23300920220860851
|
30/09/2022
|
INDRA PAL
|
3129001WL053229
|
INDRA PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588968
|
|
INDRA PAL
|
()
|
|
63
|
PISAWAN
|
UP-29-001-093-001/384
(NEVADA-2)
|
3129001000NRG23300920220860852
|
30/09/2022
|
HARI LAL
|
3129001WL053229
|
HARI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588978
|
|
HARI LAL
|
()
|
|
64
|
PISAWAN
|
UP-29-001-093-001/388
(NEVADA-2)
|
3129001000NRG23300920220860492
|
30/09/2022
|
SADHNA DEVI
|
3129001WL053215
|
SADHNA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476588979
|
|
SADHNA DEVI
|
()
|
|
65
|
PISAWAN
|
UP-29-001-093-001/392
(NEVADA-2)
|
3129001000NRG23300920220860853
|
30/09/2022
|
RAM RATAN
|
3129001WL053229
|
RAM RATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589058
|
|
RAM RATAN
|
()
|
|
66
|
PISAWAN
|
UP-29-001-093-001/398
(NEVADA-2)
|
3129001000NRG23300920220860493
|
30/09/2022
|
ARVIND
|
3129001WL053215
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589005
|
|
ARVIND
|
()
|
|
67
|
PISAWAN
|
UP-29-001-093-001/400
(NEVADA-2)
|
3129001000NRG23300920220860556
|
30/09/2022
|
DEVID
|
3129001WL053217
|
DEVID
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588996
|
|
DEVID
|
()
|
|
68
|
PISAWAN
|
UP-29-001-093-001/406
(NEVADA-2)
|
3129001000NRG23300920220860494
|
30/09/2022
|
GOVIND
|
3129001WL053215
|
GOVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589015
|
|
GOVIND
|
()
|
|
69
|
PISAWAN
|
UP-29-001-093-001/415
(NEVADA-2)
|
3129001000NRG23300920220860495
|
30/09/2022
|
KAPIL
|
3129001WL053215
|
KAPIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589002
|
|
KAPIL
|
()
|
|
70
|
PISAWAN
|
UP-29-001-093-001/424
(NEVADA-2)
|
3129001000NRG23300920220860496
|
30/09/2022
|
SHUBHASH
|
3129001WL053215
|
SHUBHASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589010
|
|
SHUBHASH
|
()
|
|
71
|
PISAWAN
|
UP-29-001-093-001/433
(NEVADA-2)
|
3129001000NRG23300920220860497
|
30/09/2022
|
SUSHIL
|
3129001WL053215
|
SUSHIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588998
|
|
SUSHIL
|
()
|
|
72
|
PISAWAN
|
UP-29-001-093-001/441
(NEVADA-2)
|
3129001000NRG23300920220860499
|
30/09/2022
|
SALIKRAM
|
3129001WL053215
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589003
|
|
SALIKRAM
|
()
|
|
73
|
PISAWAN
|
UP-29-001-093-001/456
(NEVADA-2)
|
3129001000NRG23300920220860501
|
30/09/2022
|
BASIR
|
3129001WL053215
|
BASIR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589055
|
|
BASIR
|
()
|
|
74
|
PISAWAN
|
UP-29-001-093-001/458
(NEVADA-2)
|
3129001000NRG23300920220860502
|
30/09/2022
|
RAM LAKHAN
|
3129001WL053215
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589036
|
|
RAM LAKHAN
|
()
|
|
75
|
PISAWAN
|
UP-29-001-093-001/463
(NEVADA-2)
|
3129001000NRG23300920220860503
|
30/09/2022
|
ARCHANA DEVI
|
3129001WL053215
|
ARCHANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589001
|
|
ARCHANA DEVI
|
()
|
|
76
|
PISAWAN
|
UP-29-001-093-001/472
(NEVADA-2)
|
3129001000NRG23300920220860504
|
30/09/2022
|
BHOJ PAL
|
3129001WL053215
|
BHOJ PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588970
|
|
BHOJ PAL
|
()
|
|
77
|
PISAWAN
|
UP-29-001-093-001/476
(NEVADA-2)
|
3129001000NRG23300920220860854
|
30/09/2022
|
RESHMA
|
3129001WL053229
|
RESHMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588985
|
|
RESHMA
|
()
|
|
78
|
PISAWAN
|
UP-29-001-093-001/477
(NEVADA-2)
|
3129001000NRG23300920220860505
|
30/09/2022
|
DEVESH KUMAR
|
3129001WL053215
|
DEVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589046
|
|
DEVESH KUMAR
|
()
|
|
79
|
PISAWAN
|
UP-29-001-093-001/478
(NEVADA-2)
|
3129001000NRG23300920220860855
|
30/09/2022
|
JOGINDRA
|
3129001WL053229
|
JOGINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588997
|
|
JOGINDRA
|
()
|
|
80
|
PISAWAN
|
UP-29-001-093-001/480
(NEVADA-2)
|
3129001000NRG23300920220860857
|
30/09/2022
|
RUBI DEVI
|
3129001WL053229
|
RUBI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589009
|
|
RUBI DEVI
|
()
|
|
81
|
PISAWAN
|
UP-29-001-093-001/480
(NEVADA-2)
|
3129001000NRG23300920220860856
|
30/09/2022
|
SATEERAM
|
3129001WL053229
|
SATEERAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589052
|
|
SATEERAM
|
()
|
|
82
|
PISAWAN
|
UP-29-001-093-001/485
(NEVADA-2)
|
3129001000NRG23300920220860506
|
30/09/2022
|
MUNESH KUMAR
|
3129001WL053215
|
MUNESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476589053
|
|
MUNESH KUMAR
|
()
|
|
83
|
PISAWAN
|
UP-29-001-093-001/485
(NEVADA-2)
|
3129001000NRG23300920220860507
|
30/09/2022
|
NANNI DEVI
|
3129001WL053215
|
NANNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588959
|
|
NANNI DEVI
|
()
|
|
84
|
PISAWAN
|
UP-29-001-093-001/503
(NEVADA-2)
|
3129001000NRG23300920220860508
|
30/09/2022
|
BABLU
|
3129001WL053215
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588971
|
|
BABLU
|
()
|
|
85
|
PISAWAN
|
UP-29-001-093-001/508
(NEVADA-2)
|
3129001000NRG23300920220860509
|
30/09/2022
|
VIJAY BAHADUR
|
3129001WL053215
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589014
|
|
VIJAY BAHADUR
|
()
|
|
86
|
PISAWAN
|
UP-29-001-093-001/509
(NEVADA-2)
|
3129001000NRG23300920220860510
|
30/09/2022
|
RAGHUWEER
|
3129001WL053215
|
RAGHUWEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588999
|
|
RAGHUWEER
|
()
|
|
87
|
PISAWAN
|
UP-29-001-093-001/561
(NEVADA-2)
|
3129001000NRG23300920220860860
|
30/09/2022
|
RAGINI
|
3129001WL053229
|
RAGINI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588976
|
|
RAGINI
|
()
|
|
88
|
PISAWAN
|
UP-29-001-093-001/700
(NEVADA-2)
|
3129001000NRG23300920220860512
|
30/09/2022
|
RENU
|
3129001WL053215
|
RENU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588982
|
|
RENU
|
()
|
|
89
|
PISAWAN
|
UP-29-001-093-001/713
(NEVADA-2)
|
3129001000NRG23300920220860513
|
30/09/2022
|
RAMDAS
|
3129001WL053215
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589060
|
|
RAMDAS
|
()
|
|
90
|
PISAWAN
|
UP-29-001-093-001/714
(NEVADA-2)
|
3129001000NRG23300920220860863
|
30/09/2022
|
MENKA
|
3129001WL053229
|
MENKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588963
|
|
MENKA
|
()
|
|
91
|
PISAWAN
|
UP-29-001-093-001/715
(NEVADA-2)
|
3129001000NRG23300920220860864
|
30/09/2022
|
SOMVATI
|
3129001WL053229
|
SOMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589059
|
|
SOMVATI
|
()
|
|
92
|
PISAWAN
|
UP-29-001-093-001/717
(NEVADA-2)
|
3129001000NRG23300920220860514
|
30/09/2022
|
SURENDRA
|
3129001WL053215
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588980
|
|
SURENDRA
|
()
|
|
93
|
PISAWAN
|
UP-29-001-093-001/720
(NEVADA-2)
|
3129001000NRG23300920220860515
|
30/09/2022
|
KANCHAN DEVI
|
3129001WL053215
|
KANCHAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588974
|
|
KANCHAN DEVI
|
()
|
|
94
|
PISAWAN
|
UP-29-001-093-001/727
(NEVADA-2)
|
3129001000NRG23300920220860516
|
30/09/2022
|
SEVARAM
|
3129001WL053215
|
SEVARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588983
|
|
SEVARAM
|
()
|
|
95
|
PISAWAN
|
UP-29-001-093-001/744
(NEVADA-2)
|
3129001000NRG23300920220860517
|
30/09/2022
|
CHUTKUNNU
|
3129001WL053215
|
CHUTKUNNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588965
|
|
CHUTKUNNU
|
()
|
|
96
|
PISAWAN
|
UP-29-001-093-001/745
(NEVADA-2)
|
3129001000NRG23300920220860557
|
30/09/2022
|
DEEPU
|
3129001WL053217
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589004
|
|
DEEPU
|
()
|
|
97
|
PISAWAN
|
UP-29-001-093-001/747
(NEVADA-2)
|
3129001000NRG23300920220860518
|
30/09/2022
|
MUNNI DEVI
|
3129001WL053215
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
12/10/2022
|
|
5476588969
|
Account closed
|
|
|
|
98
|
PISAWAN
|
UP-29-001-093-001/752
(NEVADA-2)
|
3129001000NRG23300920220860865
|
30/09/2022
|
ROSHNI
|
3129001WL053229
|
ROSHNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588975
|
|
ROSHNI
|
()
|
|
99
|
PISAWAN
|
UP-29-001-093-001/764
(NEVADA-2)
|
3129001000NRG23300920220860867
|
30/09/2022
|
SABANA
|
3129001WL053229
|
SABANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589051
|
|
SABANA
|
()
|
|
100
|
PISAWAN
|
UP-29-001-093-001/770
(NEVADA-2)
|
3129001000NRG23300920220860521
|
30/09/2022
|
JAY KARAN
|
3129001WL053215
|
JAY KARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589049
|
|
JAY KARAN
|
()
|
|
101
|
PISAWAN
|
UP-29-001-093-001/779
(NEVADA-2)
|
3129001000NRG23300920220860868
|
30/09/2022
|
MUNNA LAL
|
3129001WL053229
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589047
|
|
MUNNA LAL
|
()
|
|
102
|
PISAWAN
|
UP-29-001-093-001/789
(NEVADA-2)
|
3129001000NRG23300920220860522
|
30/09/2022
|
HARISHANKAR
|
3129001WL053215
|
HARISHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588966
|
|
HARISHANKAR
|
()
|
|
103
|
PISAWAN
|
UP-29-001-093-001/791
(NEVADA-2)
|
3129001000NRG23300920220860869
|
30/09/2022
|
VIVEK KUMAR
|
3129001WL053229
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589007
|
|
VIVEK KUMAR
|
()
|
|
104
|
PISAWAN
|
UP-29-001-093-001/797
(NEVADA-2)
|
3129001000NRG23300920220860525
|
30/09/2022
|
RAM KISHOR
|
3129001WL053215
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589048
|
|
RAM KISHOR
|
()
|
|
105
|
PISAWAN
|
UP-29-001-093-001/800
(NEVADA-2)
|
3129001000NRG23300920220860526
|
30/09/2022
|
AMIT KUMAR
|
3129001WL053215
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589057
|
|
AMIT KUMAR
|
()
|
|
106
|
PISAWAN
|
UP-29-001-093-001/800
(NEVADA-2)
|
3129001000NRG23300920220860870
|
30/09/2022
|
USHA DEVI
|
3129001WL053229
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588986
|
|
USHA DEVI
|
()
|
|
107
|
PISAWAN
|
UP-29-001-093-001/827
(NEVADA-2)
|
3129001000NRG23300920220860529
|
30/09/2022
|
DEEPU
|
3129001WL053215
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589044
|
|
DEEPU
|
()
|
|
108
|
PISAWAN
|
UP-29-001-093-001/839
(NEVADA-2)
|
3129001000NRG23300920220860884
|
30/09/2022
|
REETU
|
3129001WL053233
|
REETU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589011
|
|
REETU
|
()
|
|
109
|
PISAWAN
|
UP-29-001-093-001/848
(NEVADA-2)
|
3129001000NRG23300920220860532
|
30/09/2022
|
RENU
|
3129001WL053215
|
RENU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476589000
|
|
RENU
|
()
|
|
110
|
PISAWAN
|
UP-29-001-093-001/859
(NEVADA-2)
|
3129001000NRG23300920220860533
|
30/09/2022
|
SOBARAN
|
3129001WL053215
|
SOBARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589006
|
|
SOBARAN
|
()
|
|
111
|
PISAWAN
|
UP-29-001-093-001/862
(NEVADA-2)
|
3129001000NRG23300920220860874
|
30/09/2022
|
SHIVPAL
|
3129001WL053229
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589050
|
|
SHIVPAL
|
()
|
|
112
|
PISAWAN
|
UP-29-001-093-001/868
(NEVADA-2)
|
3129001000NRG23300920220860536
|
30/09/2022
|
RAMU SINGH
|
3129001WL053215
|
RAMU SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589043
|
|
RAMU SINGH
|
()
|
|
113
|
PISAWAN
|
UP-29-001-093-001/882
(NEVADA-2)
|
3129001000NRG23300920220860560
|
30/09/2022
|
PRAHLAD
|
3129001WL053217
|
PRAHLAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589056
|
|
PRAHLAD
|
()
|
|
114
|
PISAWAN
|
UP-29-001-093-001/882
(NEVADA-2)
|
3129001000NRG23300920220860538
|
30/09/2022
|
RAJEEV
|
3129001WL053215
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589038
|
|
RAJEEV
|
()
|
|
115
|
PISAWAN
|
UP-29-001-093-001/888
(NEVADA-2)
|
3129001000NRG23300920220860875
|
30/09/2022
|
KANCHANA DEVI
|
3129001WL053229
|
KANCHANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589012
|
|
KANCHANA DEVI
|
()
|
|
116
|
PISAWAN
|
UP-29-001-093-001/898
(NEVADA-2)
|
3129001000NRG23300920220860545
|
30/09/2022
|
RAM DEVI
|
3129001WL053215
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5476588984
|
|
RAM DEVI
|
()
|
|
117
|
PISAWAN
|
UP-29-001-093-001/900
(NEVADA-2)
|
3129001000NRG23300920220860546
|
30/09/2022
|
SATIRAM
|
3129001WL053215
|
SATIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588981
|
|
SATIRAM
|
()
|
|
118
|
PISAWAN
|
UP-29-001-093-001/902
(NEVADA-2)
|
3129001000NRG23300920220860562
|
30/09/2022
|
NEERAJ KUMAR
|
3129001WL053217
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476588967
|
|
NEERAJ KUMAR
|
()
|
|
119
|
PISAWAN
|
UP-29-001-093-001/903
(NEVADA-2)
|
3129001000NRG23300920220860548
|
30/09/2022
|
AMIT KUMAR
|
3129001WL053215
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589042
|
|
AMIT KUMAR
|
()
|
|
120
|
PISAWAN
|
UP-29-001-093-001/904
(NEVADA-2)
|
3129001000NRG23300920220860549
|
30/09/2022
|
SUMIT
|
3129001WL053215
|
SUMIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476589039
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176364
|
176364
|
|
|
|
|
|
|
|